Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:24:53 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002011_191023APB_FTO_663461
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALIPATNA OR-23-002-011-003/15929
(DHAULIDHARPUR) 		2423002000NRG24191020230238248 19/10/2023 dibakar khuntia 2423002WL019399 dibakar khuntia 00415 SBIN0006480 1659 1659 Processed 10/11/2023 7265473511 MR DIBAKAR KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIPATNA OR-23-002-011-001/13189
(DHAULIDHARPUR) 		2423002011NRG24171020230235962 19/10/2023 Krushna Swain 2423002011WL019082 Krushna Swain 00462 UCBA0000847 1659 1659 Processed 10/11/2023 7265473516 MR KRUSHNA CHANDRA SWAIN STATE BANK OF INDIA(508548)
3 BALIPATNA OR-23-002-011-001/29326
(DHAULIDHARPUR) 		2423002011NRG24171020230235963 19/10/2023 BINDUREKHA SWAIN 2423002011WL019082 BINDUREKHA SWAIN 00462 UCBA0000847 1659 1659 Processed 09/11/2023 7265473515 BINDUREKHA SWAIN UCO BANK(607066)
4 BALIPATNA OR-23-002-011-002/29429
(DHAULIDHARPUR) 		2423002000NRG24191020230238247 19/10/2023 SHAKUNTALA JENA 2423002WL019399 SHAKUNTALA JENA 00462 UCBA0000847 1659 1659 Processed 09/11/2023 7265473507 SHAKUNTALA JENA UCO BANK(607066)
5 BALIPATNA OR-23-002-011-003/15940
(DHAULIDHARPUR) 		2423002000NRG24191020230238250 19/10/2023 BILASH PATRA 2423002WL019399 BILASH PATRA 00462 UCBA0000847 1659 1659 Processed 09/11/2023 7265473505 BILASH PATRA UCO BANK(607066)
6 BALIPATNA OR-23-002-011-003/15940
(DHAULIDHARPUR) 		2423002000NRG24191020230238249 19/10/2023 Gangadhar Patra 2423002WL019399 Gangadhar Patra 00462 UCBA0000847 1659 1659 Processed 09/11/2023 7265473504 GANGADHAR PATRA UCO BANK(607066)
7 BALIPATNA OR-23-002-011-003/15941
(DHAULIDHARPUR) 		2423002000NRG24191020230238252 19/10/2023 KUMARI KHUNTIA 2423002WL019399 KUMARI KHUNTIA 00462 UCBA0000847 1659 1659 Processed 09/11/2023 7265473510 KUMARI KHUNTIA UCO BANK(607066)
8 BALIPATNA OR-23-002-011-003/15941
(DHAULIDHARPUR) 		2423002000NRG24191020230238251 19/10/2023 PRABHAKAR KHUNTIA 2423002WL019399 PRABHAKAR KHUNTIA 00462 UCBA0000847 1659 1659 Processed 09/11/2023 7265473509 PRABHAKAR KHUNTIA UCO BANK(607066)
9 BALIPATNA OR-23-002-011-003/15972
(DHAULIDHARPUR) 		2423002000NRG24191020230238253 19/10/2023 rabindra khuntia 2423002WL019399 rabindra khuntia 00462 UCBA0000847 1659 1659 Processed 09/11/2023 7265473512 RABINDRA KHUNTIA UCO BANK(607066)
10 BALIPATNA OR-23-002-011-003/15972
(DHAULIDHARPUR) 		2423002000NRG24191020230238254 19/10/2023 SWARNALATA KHUNTIA 2423002WL019399 SWARNALATA KHUNTIA 00462 UCBA0000847 1659 1659 Processed 09/11/2023 7265473506 SWARNALATA KHUNTIA UCO BANK(607066)
11 BALIPATNA OR-23-002-011-003/15999
(DHAULIDHARPUR) 		2423002000NRG24191020230238255 19/10/2023 LATA PRADHAN 2423002WL019399 LATA PRADHAN 00462 UCBA0000847 1422 1422 Processed 09/11/2023 7265473508 LATA PRADHAN UCO BANK(607066)
12 BALIPATNA OR-23-002-011-003/16022
(DHAULIDHARPUR) 		2423002011NRG24171020230235965 19/10/2023 BIMBADHAR DAS 2423002011WL019082 BIMBADHAR DAS 00462 UCBA0000847 1659 1659 Processed 09/11/2023 7265473513 BIMBADHAR DAS UCO BANK(607066)
13 BALIPATNA OR-23-002-011-003/16022
(DHAULIDHARPUR) 		2423002011NRG24171020230235964 19/10/2023 SITA DAS 2423002011WL019082 SITA DAS 00462 UCBA0000847 1422 1422 Processed 09/11/2023 7265473514 SITAMANI DAS UCO BANK(607066)
SubTotal 19434 19434
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002011_191023APB_FTO_663461 State Bank of India SBIN0006480 NIMAPARA 1659
2 BALIPATNA OR2423002011_191023APB_FTO_663461 UCO Bank UCBA0000847 BANAMALIPUR 19434

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